[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33429 | 112.46 | 2025-05-20 | 80 | 2 | 12 | Actual |
| 32512 | 1587.00 | 2025-05-20 | 80 | 1 | 3 | Actual |
| 2340 | 380.00 | 2023-01-19 | 80 | 6 | 3 | Budget |
| 10127 | 550.00 | 2023-08-19 | 80 | 1 | 3 | Budget |
| 19714 | 921.00 | 2024-05-20 | 80 | 1 | 4 | Actual |
| 5831 | 1272.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 18813 | 827.00 | 2024-04-19 | 80 | 6 | 5 | Actual |
| 30297 | 1103.00 | 2025-03-20 | 80 | 6 | 3 | Actual |
| 39334 | 959.16 | 2025-10-19 | 80 | 6 | 13 | Actual |
| 22988 | 270.00 | 2024-08-18 | 80 | 4 | 6 | Actual |
| 23698 | 201.00 | 2024-09-17 | 80 | 7 | 3 | Actual |
| 28841 | 475.24 | 2025-01-18 | 80 | 6 | 11 | Actual |
| 17682 | 834.00 | 2024-03-20 | 80 | 1 | 4 | Actual |
| 6689 | 480.00 | 2023-04-20 | 80 | 6 | 8 | Budget |
| 9520 | 280.00 | 2023-07-19 | 80 | 2 | 6 | Budget |
| 19222 | 740.49 | 2024-04-19 | 80 | 6 | 8 | Actual |
Generated 2025-12-18 09:26:06.724 UTC